2013-11-15T10:18:06-06:00 2012-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2012-01-01 141392181 NYSARC INC ALBANY COUNTY CHAPTER NYSA 5184590750 334 KRUMKILL ROAD SLINGERLANDS NY 12159 DANIEL E MURRAY 5184590750 2013-11-14 1 MARK L WATERSTRAM P00117271 5853811000 2012 2016-03-07 17:11:31Z DANIEL E MURRAY 334 KRUMKILL ROAD SLINGERLANDS NY 12159 31181372 0 1256 X WWW.NEWVISIONSOFALBANY.ORG X 1951 NY TO IMPROVE QUALITY OF LIFE IN EVERY MANNER POSSIBLE FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. 1 1 771 6 0 0 32991 16475 23632158 28285018 60251 175514 32523 -459 23757923 28476548 0 0 0 0 21264156 20104855 0 0 0 10931419 6596661 32195575 26701516 -8437652 1775032 13676503 15847202 13491414 13819016 185089 2028186 X TO SERVE, ADVOCATE AND OFFER OPPORTUNITIES TO PERSONS WITH DIFFERING ABILITIES, INCLUDING THEIR FAMILIES. WE ARE DEDICATED TO THE PROVISIONS OF SERVICES AND SUPPORT THAT ENABLES INDIVIDUALS TO REALIZE THEIR FULLEST POTENTIAL. TO THIS END, WE STRIVE TO PROMOTE THE PRINCIPLES OF RESPONSIBLE CHOICE, PERSONAL SATISFACTION, INCLUSION AND MEANINGFUL INDIVIDUALIZED OPPORTUNITIES THROUGH CONSUMER EMPOWERMENT. 0 0 11510332 14167700 RESIDENTIAL SERVICES:RESIDENTIAL SERVICES PROVIDE INDIVIDUALS WITH DEVELOPMENTAL DISABLITIES AN INTEGRATED HOME ENVIRONMENT IN THE GREATER COMMUNITY WITH A FOCUS ON THE DEVELOPMENT OF BOTH INDEPENDENT AND DAILY LIVING SKILLS. IN ORDER TO ENABLE INDIVIDUALS TO REACH THEIR FULLEST POTENTIAL, A COMPREHENSIVE ARRAY OF SERVICES AND OPPORTUNITIES ARE OFFERED WHICH MAXIMIZE GROWTH, PERSONAL SATISFACTION, INDEPENDENCE AND COMMUNITY INVOLVMENT BASED ON INDIVIDUAL STRENGTHS, ASSETS AND ABILITIES. 112 PERSONS SERVED. 5846569 6609963 DAY TRAINING PROGRAM:THE DAY TRAINING PROGRAM PROVIDES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OPPORTUNITIES FOR DEVELOPING VOCATIONAL AND SOCIAL SKILLS TRAINING. IN ORDER TO ENABLE INDIVIDUALS TO REALIZE THEIR FULLEST POTENTIAL, REAL AND SIMULATED TASKS AND PROJECTS ARE OFFERED WITH THE GOAL TO PREPARE PEOPLE FOR EMPLOYMENT IN THE GREATER COMMUNITY. INDIVIDUALIZED AND GROUP SKILL-BUILDING FOCUSING ON PERSONAL STRENGTHS FOR INCLUSION IN THE GREATER COMMUNITY WORKFORCE. OPPORTUNITIES FOR PLACEMENT IN COMMUNITY EMPLOYMENT OFFER OPTIMUM SUPPORT FOR INDIVIDUALS SEEKING TO OBTAIN AND MAINTAIN EMPLOYMENT. 87 PERSONS SERVED. 5008999 5525911 DAY HABILITATION PROGRAM:THE DAY HABILITATION PROGRAM PROVIDES INTEGRATED SERVICES AND OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO MAXIMIZE EACH PERSON'S CAPACITY FOR GROWTH, PERSONAL SATISFACTION, INDEPENDENCE AND INVOLVEMENT IN THE GREATER COMMUNITY. INDIVIDUALLY-TAILORED PROGRAMS WHICH REFLECT EACH PERSON'S PREFERENCES, INTERESTS AND IDENTIFIED NEEDS ARE CREATED IN ORDER TO ENABLE INDIVIDUALS TO REALIZE THEIR FULLEST POTENTIAL. 271 PERSONS SERVED. 1552615 1345353 TRANSPORTATION: THE TRANSPORTATION DEPARTMENT PROVIDES DAILY, SPECIALIZED SERVICES TO APPROXIMATELY 300 INDIVIDUALS WHO PARTICIPATE IN OUR DAY AND RESIDENTIAL PROGRAMS. TRANSPORTATION SERVICES INCLUDE TRIPS TO AND FROM OUR PROGRAMS AS WELL AS TO AND FROM RECREATIONAL, RESPITE AND MEDICAL SERVICES AND COMMUNITY OUTINGS. 665601 895686 OTHER: OTHER SERVICES INCLUDE MEDICAID SERVICE COORDINATION AND FAMILY SUPPORT SERVICES. THE MEDICAID SERVICE COORDINATOR HELPS INDIVIDUALS AND THIER FAMILIES TO DEVELOP, IMPLEMENT AND MAITAIN THE PERSON'S LIFE PLAN, TO ADVOCATE FOR HIM OR HER IN ALL AREAS OF LIFE, ESPECIALLY IN THE TWO MAIN AREAS OF PROTECTING AND UPHOLDING PERSONAL RIGHTS AND ENSURING THAT THE LIVING ENVIROMENT IS SAFE. OUR FAMILY SUPPORT PROGRAM PROVIDES FAMILIES WITH THE SUPPORT SERVIVES AND RELIEF NEEDED SO THAT THEY CAN REMAIN AND INTERACT AS A FAMILY AS LONG AS THEY DESIRE. RESPITE SERVICES CAN TAKE FORM OF INDIVIDUAL OR SMALL GROUP SITUATIONS. 2218216 2241039 24584116 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 44 0 1 771 1 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 1 1 0 1 1 1 0 1 1 1 0 1 0 1 0 0 NY X CHRISTINE DIGIULIO 5189354340 334 KRUMKILL ROAD SLINGERLANDS NY 12159 MARC BRANDT 5.00 1.00 X 0 0 0 DANIEL MURRAY 50.00 1.00 X 126959 0 11180 BARBARA GANEY 50.00 1.00 X 102200 0 6557 229159 0 17737 2 0 0 0 NURSEFINDERS PO BOX 910738 DALLAS TX 753910738 CONTRACTED NURSING SERVICE 597046 HCT LLC DBA HORIZONS HEALTHCARE 20 JERUSALEM AVE HICKSVILLE NY 11801 CONTRACTED NURSING SERVICE 456035 LIBERTY ARC 43 LIBERTY DRIVE AMSTERDAM NY 12010 CONTRACTED NURSING SERVICE 112589 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 CONTRACTED AUDIT SERVICE 111423 TOBIE A DORN 6 WEDGE ROAD DELMAR NY 12054 CONTRACTED PSYCH SERVICE 110800 5 1095 4134 11246 16475 MEDICAID 623990 21016131 21016131 CONTRACT SERVICE 623990 4608100 4608100 OPWDD 623990 1178620 1178620 PARTICIPANT FEES 623990 1103036 1103036 OTHER 623990 379131 379131 28285018 32761 32761 2847577 2704824 142753 142753 142753 MISCELLANEOUS INCOME 900099 -459 -459 -459 28476548 28284559 0 175514 246896 246896 16016203 15099287 916916 352313 325193 27120 1454113 1361315 92798 2035330 1922595 112735 39716 39716 72679 72679 97523 91883 5640 256299 157416 98883 705057 688111 16946 373910 369285 4625 37391 21052 16339 323780 149289 174491 798491 693731 104760 189295 158981 30314 CONTRACTED SERVICES 1223035 1135672 87363 CONTRACT RAW MATERIAL 841757 841757 FOOD 507803 507803 MAINTENANCE & REPAIRS 307241 294472 12769 822684 766274 56410 26701516 24584116 2117400 0 882182 804389 2674894 8397258 50207 54391 89572 147488 16722717 11774509 5484228 4948208 2735800 1034942 1133983 724678 361485 13676503 15847202 3766100 2848727 5000 56752 3282166 2370310 6000000 8000000 438148 543227 13491414 13819016 X 131177 1974074 26912 27112 27000 27000 185089 2028186 13676503 15847202 X 1775032 -30976 99041 X X 0 1 X 1 0 X 1980 73509 20014 32991 16475 144969 24389662 24887009 26489045 23632158 28285018 127682892 24391642 24960518 26509059 23665149 28301493 127827861 0 0 0 127827861 36587 29878 50881 61302 32761 211409 36587 29878 50881 61302 32761 211409 -4426 -5905 -16506 9412 -459 -17884 24423803 24984491 26543434 23735863 28333795 128021386 0.99850 0.99700 0.00170 0.00330 X 361000 361000 11185926 7148820 4037106 559478 365667 193811 2960019 2620000 340019 1656294 1640022 16272 4948208 INTEREST IN NET ASSETS OF FOUNDATION 1133983 F 1133983 DUE TO FUNDING SOURCES 742 CLIENT FUNDS 111879 DUE TO WARREN-WASHINGTON ARC 237340 REOFFERING PREMIUM, NET 193266 543227 X 28544613 -30976 99041 68065 28476548 0 28476548 26701516 0 26701516 0 26701516 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2012 AND 2011, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES EXEMPT ORGANIZATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE TAX YEARS THAT REMAIN SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS ARE GENERALLY THE PREVIOUS THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN NET ASSETS OF FOUNDATION 99,041. A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 6499056K7 2011-01-27 2391086 PAYOFF OF VARIOUS LOANS AND BUILDING RENOVATIONS 0 0 0 A 2391086 120576 50394 2206397 13719 2011 0 0 1 1 A 0 0 0 0 1 0 0 A 0 0 0 1 0 0 0 0 1 A 1 SCHEDULE K PART IV, ARBITRAGE, LINE 2C DATE REBATE COMPUTATION PERFORMED ISSUER NAME: DORMITORY AUTHORITY OF THE STATE OF NEW YORK DATE THE REBATE COMPUTATION WAS PERFORMED: 12/31/2012 PART V PROCEDURES TO UNDERTAKE CORRECTIVE ACTION: DASNY MONITORS AND REVIEWS ARBITRAGE CALCULATIONS ALONG WITH NYSARC'S REVIEW OF REQUESTS TO REPURPOSE TAX EXEMPT FINANCED PROJECTS. FORM 990, PART VI, SECTION A, LINE 6 NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 55 CHAPTERS. NYSARC, INC., ALBANY CHAPTER IS ONE DIVISION OF THE CORPORATION. THE CORPORATION AND CHAPTER'S GOVERNING BODY IS THE BOARD OF GOVERNORS REPRESENTING THE INDIVIDUAL MEMBERSHIP IN EACH CHAPTER'S JURISDICTION. EACH CHAPTER HAS FROM 1 TO 6 GOVERNORS BASED ON MEMBERSHIP. THE CORPORATION THROUGH ARTICLE VI SECTION 3 OF ITS BYLAWS DELEGATES DAY-TO-DAY OPERATING AUTHORITY TO THE CHAPTER'S BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS (SEE PART VI, LINE 7A BELOW) COMPRISES THE CORPORATION'S ELECTED OFFICERS AND EXCERCISES ALL POWERS OF THE BOARD OF GOVERNORS BETWEEN PLENARY MEETINGS OF THE GOVERNORS. FORM 990, PART VI, SECTION A, LINE 7A THE DELEGATE ASSEMBLY, WHICH REPRESENTS NYSARC'S 70,000 MEMBERS, ELECTS THE CORPORATION PRESIDENT, SECRETARY, TREASURER AND ASSISTANT TREASURER TO 1-YEAR TERMS. DELEGATES ELECT REGIONAL VICE PRESIDENTS TO 1-YEAR TERMS FROM THEIR RESPECTIVE REGIONS. THE BOARD OF GOVERNORS ELECTS ONE VICE PRESIDENT SENIOR VICE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS INITIALLY REVIEWED IN DETAIL BY THE FINANCE COMMITTEE. AFTER INTIAL REVIEW, FULL COPIES ARE PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW. ONCE THE FORM 990 HAS BEEN REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS, THE FORM 990 IS APPROVED AND SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12 EACH YEAR THE BOARD MUST SUBMIT A STATEMENT AS TO ANY CONFLICTS THAT MIGHT EXIST WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS AND REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. THE BOARD USES COMPARABLE DATA TO EVALUATE THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. TERMINATION OF BOARD OF DIRECTORS PART VI GOVERNING BODY AND MANAGEMENT EXPLANATION: DURING APRIL 2011, NYSARC, INC. TERMINATED THE BOARD OF DIRECTORS AND APPOINTED A TRUSTEE TO OVERSEE THE AFFAIRS OF NEW VISIONS AND ITS AFFILIATES. IT IS EXPECTED THAT THE TRUSTEE WILL SERVE IN THIS CAPACITY UNTIL A NEW BOARD OF DIRECTORS IS APPOINTED. IN JULY 2011, AN ADVISORY COMMITTEE OF PARENTS AND INTERESTED PERSONS WAS ESTABLISHED BY THE TRUSTEE WITH THE CONSENT OF THE NYSARC, INC. EXECUTIVE COMMITTEE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 99,041. FORM 990, PART VII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990, PART VI, SECTION A, LINE 9: THE OFFICERS AND BOARD OF GOVERNORS OF NYSARC MAY BE REACHED AT NYSARC, INC., 393 DELAWARE AVE., DELMAR, NY 12054 AS FOLLOWS: ALLEGANY CHAPTER - LINDA CLAYSON THOMAS J. TALBETT, JR BENEVOLENT SOCIETY (STATEN ISLAND DC) - JERRY ISAACS AL TURK BRONX DC CHAPTER - IDA RIOS BROOME-TIOGA CHAPTER - ELLEN FELDMAN LISA LEE CATTARAUGUS CHAPTER - RAPHAEL SMITH CHAUTAUQUA CHAPTER WAYNE HOTELLING DR. TODD JACOBSON MICHAEL METZGER CHEMUNG CHAPTER - MARYANN BRUNER SUSAN POST RICHARD SISSON CHENANGO CHAPTER - VACANCY CLINTON CHAPTER - JILL ABDALLAH DR. JAMES ASHE GILBERT DUKEN MERRILEE HAMLIN CYNTHIA LACKI MARY SKILLAN COLUMBIA CHAPTER - MARY ANNE VANDENBURGH DOROTHY WHEELER COMMUNITY LEAGUE (WASSAIC DC) - ROSE MARY CELLA DONALD GEER DELAWARE CHAPTER - LUELLA ROGERS RUTH VITALE DUTCHESS CHAPTER - DAWN DESMOND MARK METZGER, ESQ. ERIE CHAPTER - SCOTT GORSKI PETER J. MARTIN, ESQ. ESSEX CHAPTER - WENDY BEEMAN SHELLEY WINTERS FRANKLIN-HAMILTON CHAPTER- ROBERT KLEPPANG GAIL CORBIN FULTON CHAPTER - NANCY ENNIS JUDY SCHELLE GENESEE CHAPTER - THELMA MONTREAL CANDIE POCOCK HERKIMER CHAPTER - RONALD GEORGE ROB PALMIERI JEFFERSON CHAPTER - DAVID LISCOMB DEBORAH A. VINK LIVINGSTON-WYOMING CHAPTER - CHERYL ENGLERT MARCY VANZANDT MADISON-CORTLAND CHAPTER - RANDY SCHAAL, ESQ. ERIC STICKELS MONROE CHAPTER - SARAH BEISHEIM MARY BETH WUNSCH MONTGOMERY CHAPTER - JOEL KAPLAN SALLY ROMANO NASSAU CHAPTER - RANDY BRUELL PAUL A. GIORDANO SAUNDRA M. GUMEROVE HOWARD JURIST DOROTHY LENOWICZ HARRIET TRAVERSA NEW YORK CITY CHAPTER - DR. MELVIN GERTNER LAURA KENNEDY CHARLES KING EDWARD LEAHY EDITH NIEDERT GENEVIEVE O'NEIL NIAGARA CHAPTER - MARIE-THERESE FRIERI DONALD SMITH ONEIDA-LEWIS CHAPTER JOANNA GRECO DR. JOHN KOWALCZYK RUTH RIDGWAY VACANCY ONONDAGA CHAPTER - JAMES CANNON JOYCE CARMEN GORDON EYER VACANCY VACANCY ONTARIO CHAPTER - JOSEPH M. BOGNANNO DEBORAH WILBUR ORANGE CHAPTER - JOANNE GRANT ORLEANS CHAPTER - REV. KEN DEGNAN MARLENE HILL OSWEGO CHAPTER - MARY ANN BARBARINO RICHARD RIMA OTSEGO CHAPTER - WALTER HOGAN PUTNAM CHAPTER - LAURA DODGE SUSAN LUCAS HEATHER STRICKLAND RENSSELAER CHAPTER DIANE DEARBORN EDIE HALL ROCKLAND CHAPTER - SONIA CRANNAGE, ESQ. KAREN FEINSTEIN EDWARD RAUSH RICHARD SIROTA GISELA SCHMIDT AUDREY TARANTINO ROME TRI-COUNTY - ROBERT CLEMENTE ST. LAWRENCE CHAPTER - PATRICIA CAMPANELLA BARBARA ROESER CAROLYN SMITH ANNE TOWNSEND SARATOGA CHAPTER - ROBERT DESIO DR. LAWRENCE FEIN PATRICIA POKLEMBA SCHENECTADY CHAPTER - ANGELO DEFELIPPO, III MARY OTTER SCHOHARIE CHAPTER - ROBERTA BROOKS JOHN DESANTO SCHUYLER CHAPTER - HAROLD HOFFMEIER, JR. MARCIA KASPRZYK SENECA-CAYUGA CHAPTER - JOHN BECKER, II ROSE PALMIERI STEUBEN CHAPTER - PAUL GREENFIELD MISCHELLE SHATTUCK ARTHUR STILWELL SUFFOLK CHAPTER - JOSEPH DEL BROCCOLO JOHN MACH JAMES MCENEANEY FRED K. SALZBERG KENNETH WALKER SULLIVAN CHAPTER - IRENE KIRTACK STEVEN DROBYSH ULSTER-GREENE CHAPTER - ROBERT BOENING THOMAS HITCHCOCK WARREN-WASHINGTON - ANNE MARIE LOCKHART DANIEL MARTINDALE LORI MARTINDALE VACANCY WAYNE CHAPTER SHARON BOYD CAROL KENYON WELFARE LEAGUE (LETCHWORTH VILLAGE DC) - DIAN CIFUNI NELVA TUREK WESTCHESTER CHAPTER - ANTHONY ASSALONE SHERYL R. FRISHMAN ANNE MAJSAK RITA ROSS JERRY SHENKMAN VACANCY WEST SENECA, DC - MARY ELLEN MURPHY ELLEN OWENS YATES CHAPTER - GREG BOOTH PRESIDENT - JOHN A. SCHUPPENHAUER, ESQ. IMMEDIATE PAST PRESIDENT - KATHARINE WILSON CONROY ALBANY ARC FOUNDATION 334 KRUMKILL ROAD SLINGERLANDS NY 12159 141767007 SOLICIT DONATION FOR BENEFIT OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 11A, I N/A 0 COMMUNITY ALTERNATIVES INC 334 KRUMKILL ROAD SLINGERLANDS NY 12159 222372993 REAL ESTATE HOLDING COMPANY TO BENEFIT NYSARC, INC. ALBANY COUNTY CHAPTER NY 501(C)(3) LINE 11B, II N/A 0 COMMUNITY ALTERNATIVES #2 INC 334 KRUMKILL ROAD SLINGERLANDS NY 12159 141633192 REAL ESTATE HOLDING COMPANY TO BENEFIT NYSARC, INC. ALBANY COUNTY CHAPTER NY 501(C)(3) LINE 11B, II N/A 0 ALBANY COMMUNITY ALTERNATIVES #3 334 KRUMKILL ROAD SLINGERLANDS NY 12159 222880949 REAL ESTATE HOLDING COMPANY TO BENEFIT NYSARC, INC. ALBANY COUNTY CHAPTER NY 501(C)(3) LINE 9 N/A 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 ALBANY ARC FOUNDATION INC C 4134 FAIR MARKET VALUE ALBANY ARC FOUNDATION INC D 4961 FAIR MARKET VALUE COMMUNITY ALTERNATIVES INC E 32239 FAIR MARKET VALUE COMMUNITY ALTERNATIVES INC K 67927 FAIR MARKET VALUE COMMUNITY ALTERNATIVES #2 INC D 15787 FAIR MARKET VALUE ALBANY COMMUNITY ALTERNATIVES #3 D 25720 FAIR MARKET VALUE